Night Shift - BILLING CLERK SPECIALIST (SETTLEMENT PAYMENT)

Creditor Payment Coordination: Call creditors to confirm, schedule, and execute settlement payments.

Payment Issue Resolution: Identify and resolve any payment-related issues that may impact the settlement process.

Settlement Monitoring: Ensure client settlements remain in good standing by proactively following up on payments.

Creditor Follow-ups: Regularly check with creditors on pending or missed payments to prevent settlement voids.

Settlement Disputes: Handle dishonored settlements by negotiating with creditors and disputing unfair cancellations.

Client Protection: Ensure that clients’ settlement agreements are honored by creditors and take necessary steps to protect their agreements.

Perform additional duties as assigned by management to support departmental and organizational goals.

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at a reasonable cost.

We are committed to delivering optimal solutions that help clients save time and resources while ensuring the highest operational efficiency.

With a customer-centric approach, Outsource Solutions continuously enhances the quality of our services to provide the best possible experience.

At the same time, we foster a professional, transparent, and equitable working environment where every employee is valued and given opportunities for growth.

If you are looking for a stable workplace with abundant learning and development opportunities, Outsource Solutions is the ideal choice to accompany you on your career journey.

What is “debt settlement”?

Debt settlement is the process of negotiating with creditors to reduce the total amount owed.

It’s typically used by consumers who are experiencing financial hardship and can’t keep up with minimum payments.

Rather than paying the full balance, the goal is to reach an agreement to pay a reduced lump sum or structured payments.

URGENT JOB - BILLING CLERK SPECIALIST (SETTLEMENT PAYMENT) - NIGHT SHIFT AT THE COMPANY (16MIL + BONUS) Working hours: 23:30 - 08:30, 5 days/ week (working by US business hours).

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DEFINITION OF THE BILLING CLERK POSITION: After the customer signs the contract to join the program, the company will assist in creating an account to ensure savings and payments are made according to the plan established by the company.

The role of the Billing Clerks is to act as a liaison, supporting customers throughout the payment process with information regarding their accounts, figures, documentation, and other related matters.

Please note that this department supports customers in making payments as part of the debt forgiveness/reduction offer agreed upon between the customer and the bank.

This is NOT a debt collection or handling department.

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JOB

Perform Bonus

Team-building events

Insurance

Annual Leave

Laptop Provided